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<br />4i <br /> <br />TUESDAY <br /> <br />DECEMBER 12, 1972 <br /> <br />?- <br /> <br />Priority IV <br />West Martinsvi11e Area <br /> <br />Refer Neighborhood Number Five <br />Park Study Report (Enclosed) <br /> <br />.".,.,-... <br /> <br />A. Grading (ballfield and <br />multipurpose area) $ <br />B. Grading (entrance to area <br />including paving) <br />C. Multipurpose Court (complete) <br />D. Nature Trails (clean & construction) <br />E. Picnic Area (clean and provide <br />facilities) <br />F. Palyground Equipment <br />G. Ballfield (fencing, backstops, <br />bleachers, etc.) <br /> <br />9,250.00 <br /> <br />1,426.00 <br />4,934.00 <br />950.00 <br /> <br />625.00 <br />1,800.00 <br /> <br />6,847.00 <br /> <br />Total Funds Needed in Connection with Priority IV <br /> <br />$ 25,832.00 <br /> <br />Priority V <br />Spruce Street (Druid Hills Area) <br /> <br />Refer Neighborhood Number Seven <br />Park Study Report (Enclosed) <br /> <br />A. Lighting <br />B. Fencing <br />C. Bleachers and Deck <br />D. Water Line and Fountain <br /> <br />$ 14,500.00 <br />3,400.00 <br />900.00 <br />500.00 <br /> <br />Total Funds Needed to Complete Priority V <br /> <br />$ 19,300.00 <br /> <br />Grand Total Needed for all Projects, as <br />Listed Above <br /> <br />Grand Net Total Needed Assuming the City Receives <br />Grants for which Applications have been submitted HUD <br /> <br />$ J.,032, 975 .00 <br /> <br />LESS the Open Space Grant for the CBD <br /> <br />$1,032,975.00 <br /> <br />20,300.00 <br />$1,012,675.00 <br />35, 13 7 . 57 <br />$ 977 , 537 . 43 <br />442,738.50 <br /> <br />Less Souths ide Park Grant <br /> <br />Less Chatham Heights & West End Park Grant <br /> <br />Amount of local funds needed for the acquisition of <br />Development of Open Space assuming the three Federal <br />Grants are approved <br /> <br />$ 534,798.93 <br /> <br />Schedule of Anticipated Capital Expenditures of Local Funds <br />Assuming the Approval of the Three Grant Applications <br /> <br /> Fiscal Year 1973-1974 $276,806.82 <br /> Fiscal Year 1974-1975 230,524.97 <br /> Fiscal Year 1975-1976 9,155.72 <br />- Fiscal 1976-1977 9,155.71 <br /> Year <br /> Fiscal Year 1977-1978 9, 155. 71 <br /> Total $534,798.93 <br /> <br />~ <br />